Supply Department, U S Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007

34 -- SINGLE STATION PUNCH SOL N00161-98-Q-0102 DUE 081098 POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293 The U. S. Naval Academy has a requirement for a Simplified Acquisition. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation number N00161-98-Q-0102 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 5. The purchase of this requirement is being solicited as a 100% small business set-aside. The Standard Classification Code is 3599. A list of contract line item numbers and items, quantities and units of measure is: CLIN 0001 Haeger/Euromac CX 750/30 CNC Single Station Punch or equal with the following specifications: 33.0 Tonnage; 29.25" Throat Depth; Maximum Hole Size: 3.5" Amada Thick Turret or StripitTooling, 4.13" Trumpf Tooling and 4" Whitney Tooling; 25 mm Amada or Stripit Tooling and 40 mm Trumpf or Whitney Tooling; 160 (Adjustable) Maximum Strokes/Min.; 48.75" X Axis Travel (with Automatic Repositioning); 29.25" Y Axis Travel; 96.72" x 50.70" Working Surface; 4 HP 3-Phase Motor; 37 Gallons Hydraulic Tank Capacity; 97.5" x 78.78" x 74.1" Overall Dimensions (Width x Depth x Height); 7,200 lbs. Weight; plus or minus -0.005" Accuracy; 200 MB Hard Disc Permanent Storage; Hydraulic Clamping Sheet Handling; Two (2) Automatic Repositioning Holddowns; and 25 Meters Per Minute Speed of X and Y Axis. Delivery date to be 6 weeks after receipt of order. Manufacturer's Standard Commercial Warranty is required. Ship To Address: Receiving Officer, Hangar Building 234, U. S. Naval Station, Annapolis, MD 21402-5070. Item shall be shipped FOB Destination. FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items is applicable. The following factors shall be used to evaluate offers: (1) Technical Capability; (2) Price; (3) Past Performance. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items must be completed and included with offer. FAR 52.212-4 Contract Terms and Conditions-Commercial Items applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items applies to this acquisition. FAR 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies; Far 52.222-9 Buy American Act-Trade Agreements Act-Balance of Payments Program; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The following DFARS clause is applicable to this acquisition: DFAR 252.225-7001 Buy American Act and Balance of Payments Program. Quotes are due on Monday, 10 August 1998 and should be sent to the attention of Mrs. Kathleen M. H. McCloskey at the following address: Supply Department, U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007 or to the following fax number: (410) 293-5293. Quotes shall also include quoter's Tax Payer Identification Number, Dun and Bradstreet Number, Cage Code and status of registration in the DOD Central Contractor Registration Database. Posted 07/17/98 (W-SN224838). (0198)

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